Written answers
Tuesday, 3 November 2009
Department of Finance
Departmental Expenditure
8:00 pm
Kieran O'Donnell (Limerick East, Fine Gael)
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Question 300: To ask the Minister for Finance the breakdown of the State capital expenditure costs incurred since 1 January to date in 2009, with expected further costs to be incurred to the end of 2009 in tabular form; if he will provide this in comparison with the original budgeted cost amounts; and if he will make a statement on the matter. [38165/09]
Brian Lenihan Jnr (Dublin West, Fianna Fail)
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The following table compares net capital expenditure Issues to end-October, as provided to my Department by the other Departments of State, to the published profile of expenditure for the same period. I also attach the net 2009 Revised Estimates Volume capital allocations. At this time, the REV allocation sets out the published forecast outturn of expenditure for the year. Net Capital Expenditure (€'000s)
| Department/ Office | Net REV Capital Allocation | Profile to End-October (Net) | End-October Net Capital Issues | Profile Vs. issues |
| Finance | 1,410 | 1,245 | 364 | -881 |
| Revenue Commissioners | 5,185 | 2,953 | 2,700 | -253 |
| Office of Public Works | 202,792 | 165,937 | 107,139 | -58,798 |
| Justice, Equality and Law Reform | 20,240 | 14,098 | 3,881 | -10,217 |
| Garda Síochána | 44,854 | 32,693 | 19,441 | -13,252 |
| Prisons | 38,683 | 29,406 | 23,796 | -5,610 |
| Courts Service | 28,758 | 23,420 | 18,136 | -5,284 |
| Property Registration Authority | 3,195 | 3,034 | 3,289 | 255 |
| Environment, Heritage and Local Government | 1,807,257 | 1,383,047 | 1,298,387 | -84,660 |
| Education and Science | 840,908 | 663,947 | 523,492 | -140,455 |
| Community, Rural and Gaeltacht Affairs | 114,925 | 92,980 | 83,944 | -9,036 |
| Foreign Affairs | 12,078 | 8,227 | 5,500 | -2,727 |
| International Co-operation | 970 | 850 | 691 | -159 |
| Communications, Energy and Natural Resources | 164,958 | 111,282 | 54,488 | -56,794 |
| Agriculture, Fisheries and Food | 476,191 | 435,412 | 444,095 | 8,683 |
| Transport | 1,985,211 | 1,554,372 | 1,449,652 | -104,720 |
| National Gallery | 2,000 | 1,484 | 1,791 | 307 |
| Enterprise Trade and Employment | 488,311 | 382,736 | 369,505 | -13,231 |
| Arts, Sport and Tourism | 133,491 | 104,556 | 103,339 | -1,217 |
| Defence | 17,394 | 10,932 | 9,529 | -1,403 |
| Social and Family Affairs | 13,808 | 11,050 | 9,613 | -1,437 |
| Health and Children | 15,450 | 13,214 | 4,712 | -8,502 |
| Health Service Executive | 403,263 | 336,809 | 377,008 | 40,199 |
| Office of the Minster for Children | 62,509 | 49,184 | 43,625 | -5,559 |
| Total Vote | 6,883,841 | 5,432,868 | 4,958,117 | -474,751 |
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